Type	Location	File name	Effective	Expiration
Water Source- Potability test	Talamo Foods Inc.	11.5. PRP MONITORING OF WATER.pdf	1/29/2024	1/27/2025
Foreign Material Program	Talamo Foods Inc.	11.7.5. PRP CONTROL OF PHYSICAL CONTAMINANTS.pdf	1/29/2024	1/26/2025
Sanitation Program	Talamo Foods Inc.	11213 PRP CLEANING AND SANITATION PROGRAM.pdf	9/16/2022	9/16/2023
Organizational Chart	Talamo Foods Inc.	2.1.2.1 FO ORGANIZATIONAL CHART.pdf	6/20/2023	6/20/2024
Record Keeping Policy	Talamo Foods Inc.	2.2.3. SOP RECORD CONTROL PROCEDURE.pdf	1/30/2024	1/29/2026
FSVP Assessment Form	Talamo Foods Inc.	2.3.4 SUPPLIER APPROVAL PREREQUISITE PROGRAM.pdf	11/15/2024	11/15/2025
Positive release program	Talamo Foods Inc.	2.4.8. SOP PRODUCT RELEASE PROCEDURE.pdf	1/29/2024	1/28/2025
Environment Monitoring Program	Talamo Foods Inc.	2.4.8v. SOP Environmental Monitoring Program.pdf	8/7/2024	4/12/2025
Environmental monitoring program EMP	Talamo Foods Inc.	2.4.8v. SOP Environmental Monitoring Program.pdf	9/16/2024	9/16/2025
Environmental Policy	Talamo Foods Inc.	2.4.8v. SOP Environmental Monitoring Program.pdf	8/22/2022	8/22/2023
Recall Plan	Talamo Foods Inc.	2.6.3 SOP PRODUCT WITHDRAWAL AND RECALL.pdf	9/16/2024	9/16/2025
FSMA Food Traceability Rule (Procedure)	Talamo Foods Inc.	2.6.3. Recall Program.pdf	6/20/2023	6/19/2025
Food Defense Plan Statement	Talamo Foods Inc.	2.7.1 SOP FOOD DEFENSE.pdf	7/28/2023	7/27/2025
Food Safety Plan	Talamo Foods Inc.	2.7.1 SOP FOOD DEFENSE.pdf	1/29/2024	1/28/2025
Food Fraud Statement- Program	Talamo Foods Inc.	2.7.2. Food Fraud SOP.pdf	1/29/2024	1/28/2025
Food Fraud Program	Talamo Foods Inc.	2.7.2. Food Fraud SOP.pdf	6/13/2023	6/12/2024
Allergen Control Policy	Talamo Foods Inc.	2.8.2. PRP ALLERGEN CONTROL PROGRAM.pdf	4/3/2024	4/3/2026
Business Continuity Plan	Talamo Foods Inc.	216 SOP Buisness Continuity Plan 3.pdf	9/16/2022	9/16/2023
FSMA Foreign Supplier Verification Program (Procedure)	Talamo Foods Inc.	244 SOP APPROVED SUPPLIER PROGRAM 1 1 (1).pdf	9/19/2022	9/18/2024
Supplier Approval Program Statement	Talamo Foods Inc.	244 SOP APPROVED SUPPLIER PROGRAM.pdf	9/11/2023	9/10/2024
Recall/Emergency/Contact List	Emmi Roth-Monroe-Talamo Foods	24-Emergency contact list.doc	3/4/2021	3/4/2022
Recall/Emergency/Contact List	Talamo Foods Inc.	24-Emergency contact list.doc	11/15/2024	11/15/2025
3rd Party Audit Report	Talamo Foods Inc.	24Talamo Foods - Morgan Hill CA(GMP)(10-30-2024).pdf	11/14/2024	11/30/2025
3rd Party Audit Corrective Action Plan	Talamo Foods Inc.	24Talamo Foods - Morgan Hill CA(GMP)(10-30-2024).pdf	11/11/2024	11/30/2025
Allergen Control Policy	Emmi Roth-Monroe-Talamo Foods	Allergen.pdf	3/9/2021	3/9/2023
Bakkavor USA Regulatory Communications Letter	Talamo Foods Inc.	Bakkavor Foods USA Regulatory Communication Letter 2024.doc	8/7/2024	8/7/2025
Bakkavor USA Change Management Letter	Talamo Foods Inc.	Bakkavor Supplier Change Management Requirement.pdf	9/18/2024	9/18/2025
BHF EF Ethical Practice Statement	Talamo Foods Inc.	BC-SQ-30-009 Ethical Practice Statement v06 (2).pdf	11/12/2024	11/12/2026
CA Transparency Act	Talamo Foods Inc.	California Transparency in Supply Chains Act of 2010 (SB 657).docx	2/16/2024	2/15/2026
Organic	Talamo Foods Inc.	Certificate_5561002451_03-15-2024_06-32-53_PM (2024).pdf	3/15/2024	3/15/2025
3rd Party Audit Certificate	Talamo Foods Inc.	Certification AP 24Talamo Foods - Morgan Hill CA(GMP)(10-30-2024).pdf	11/11/2024	11/30/2025
Ethical Code of Conduct	Emmi Roth-Monroe-Talamo Foods	CODE OF CONDUCT FOR SUPPLIERS.docx	3/10/2021	3/10/2023
Certificate of Insurance	Talamo Foods Inc.	COI.pdf	10/10/2022	10/10/2023
Insurance	Talamo Foods Inc.	COI.pdf	8/7/2024	6/26/2025
Cross Contamination Prevention Program	Talamo Foods Inc.	Cross Contamination Prevention Statement.doc	9/16/2022	9/15/2024
FSMA Compliance	Talamo Foods Inc.	FDA Registration 2023.pdf	8/9/2023	8/8/2024
FDA Registration	Talamo Foods Inc.	FDA Registration 2024.pdf	1/30/2024	1/1/2025
Bioterrorism Letter	Talamo Foods Inc.	FDA Registration 2024.pdf	1/1/2024	12/31/2024
CTPAT	Talamo Foods Inc.	FDA Registration 2024.pdf	1/30/2024	1/29/2025
FDA Registration or USDA Registration & Plant ID	Talamo Foods Inc.	FDA Registration.pdf	10/7/2022	10/6/2024
FDA Registration	Emmi Roth-Monroe-Talamo Foods	FDA Registration.pdf	8/22/2022	8/22/2023
Foreign Supplier Verification Prgm	Talamo Foods Inc.	Foreign Supplier Verification Program (5).docx	11/22/2022	11/21/2024
GFSI Certificate	Emmi Roth-Monroe-Talamo Foods	FSSC Seymour Cert 2020.jpg	3/9/2021	12/19/2023
GFSI Audit Report	Emmi Roth-Monroe-Talamo Foods	FSSC Seymour WI USF6G_616419_ST2_AR.pdf	3/9/2021	12/19/2023
HACCP Process Flow Diagram with Critical Limits	Talamo Foods Inc.	HACCP Plan and Preventative Controls.pdf	2/16/2023	2/15/2026
HARPC Food Safety Plan (Facility)	Talamo Foods Inc.	HACCP Plan and Preventative Controls.pdf	12/2/2020	12/2/2023
HACCP Process Flow Diagram	Talamo Foods Inc.	HACCP Plan and Preventative Controls.pdf	5/17/2023	5/16/2025
Chemical Hazard control	Talamo Foods Inc.	HACCP Plan and Preventative Controls.pdf	1/29/2024	1/28/2025
HACCP Plan (Facility)	Talamo Foods Inc.	HACCP.pdf	8/7/2024	5/3/2025
Hold Harmless Agreement	Talamo Foods Inc.	Hold Harmless Agreement - Kettle Cuisine 02092022.pdf	9/16/2022	9/16/2023
CHILD FORCE LABOR STATEMENT	Talamo Foods Inc.	Human Trafficking and Slavery.pdf	8/7/2024	8/7/2025
IWAY Agreement	Talamo Foods Inc.	IWAY Agreement.pdf	8/2/2023	8/1/2026
LA TERRA FINA- SUPPLIER REQUIREMENT RM	Talamo Foods Inc.	La Terra Fina Supplier Requirements v24 Shredded Parmesan. (10).pdf	8/6/2024	8/6/2025
NDA	Talamo Foods Inc.	Letter Of Guarantee.doc	1/29/2024	1/29/2025
Letter of Guarantee	Talamo Foods Inc.	Letter Of Guarantee.doc	8/7/2024	8/7/2025
Supplier Set-up	Talamo Foods Inc.	LH Supplier Set Up Fillable Form.pdf	1/30/2024	1/29/2026
Ethical Code of Conduct	Talamo Foods Inc.	Litehouse Supplier Code of Conduct.pdf	5/29/2024	5/29/2026
Manufacturer’s Declaration	Talamo Foods Inc.	Manufacturer's Declaration.pdf	2/2/2024	2/1/2025
MCT Dairies NDA	Talamo Foods Inc.	MCT-Supplier NDA (third-party disclosures).docx	4/15/2024	4/15/2025
GMO	Talamo Foods Inc.	Non-GMO Statement.docx	1/29/2024	1/28/2026
PEST CONTROL	Talamo Foods Inc.	PEST AND RODENT CONTROL PROGRAM.pdf	9/11/2023	9/10/2024
Recall History in Past 5 Years	Talamo Foods Inc.	Recall History.pdf	9/29/2022	9/29/2023
Recall Plan	Emmi Roth-Monroe-Talamo Foods	Recall Program Summary.doc	3/10/2021	3/10/2022
HACCP Plan (Facility)	Emmi Roth-Monroe-Talamo Foods	Seymour FOOD SAFETY PLAN .pdf	3/9/2021	3/9/2023
Food Defense Plan Statement	Emmi Roth-Monroe-Talamo Foods	Seymour FOOD SAFETY PLAN .pdf	3/9/2021	3/9/2023
GFSI Certificate	Talamo Foods Inc.	SQF FS CERTIFICATE Talamo Foods DUE MAY 2024.pdf	8/1/2023	7/26/2024
Supplier Expectations	Talamo Foods Inc.	Supplier Expectations .pdf	2/16/2023	2/15/2026
Supplier Questionnaire - Addendum	Talamo Foods Inc.	Supplier Questionnaire - Addendum.pdf	10/10/2022	10/9/2024
Supplier Questionnaire	Talamo Foods Inc.	Supplier Questionnaire.pdf	9/16/2024	9/16/2026
Sustainability	Talamo Foods Inc.	Supplier Sustainability Statement(2).docx	10/24/2023	10/23/2025
Change Notification Letter	Talamo Foods Inc.	Suppliers Change Notification Agreement.pdf	9/16/2022	9/16/2023
Sustainability (Level 1)	Talamo Foods Inc.	Sustainability (Level 1).pdf	4/20/2022	4/19/2025
Sustainability (Level 2)	Talamo Foods Inc.	Sustainability (Level 2).pdf	4/5/2024	4/5/2027
GFSI Corrective Action	Talamo Foods Inc.	Talamo Foods-FS Recert-May2023-FINAL REPORT.pdf	8/8/2023	7/26/2024
GFSI Audit Report	Talamo Foods Inc.	Talamo Foods-FS Recert-May2023-FINAL REPORT.pdf	8/1/2023	7/26/2024
FSMA Preventive Controls	Talamo Foods Inc.	Talamo Foods-UNANNOUNCED FS Recert-Jun2022-FINAL REPORT.pdf	6/13/2023	6/12/2024
W-9	Talamo Foods Inc.	W-9.pdf	8/12/2024	8/12/2027